Small Business Accounting Services, customized to achieve all business goals!
Business Goals Achieved…
-
Sales and Use Tax Portal Set-up
With the purchase of this service, we will process the electronic application for your business sales and use tax. We will also, initiate the sales and use tax certificate process so that the Dept of revenue can mail certificate which outlines sales and use tax start dates and frequency.
-
Sales and Use Tax Filing
With the purchase of this service, we will calculate the appropriate taxes due, electronically file sales and use taxes and process payment to the Department of Revenue on your behalf.
-
Balance Sheet/ Profit and Loss Projections
With the purchase of this service, we will provide a monthly bundle deal which includes: the preparation of you company balance sheet and Profit and Loss Projections.
Florida Business Annual Report Filing
Let us electronically process your Florida Business Annual Report!
On-time, efficient and reliable service.
-
Bank Reconciliations
With the purchase of this service, we will process your monthly business bank reconciliations.
-
Accounts Receivable Management
With the purchase of this service, we will establish and maintain the Accounts Receivable processes to ensure system functionality and performance meet current and future requirements.
Protects companies’ assets by facilitating internal and external audit activities, performing testing and assessment on internal controls, completing monthly and quarterly compliance requirements, maintaining SOX documentation and accounting and system controls, and monitoring audit issues remediation.
• Review bank accounts daily and process and track payments
• investigate discrepancies and correct billing issues as needed
• Review with client monthly AR status and assist in collection efforts
• Prepare monthly AR status reports
-
Payroll Reconciliation
With the purchase of this service, we will establish and maintain the payroll reconciliations process and analysis for the current and future requirements of your company.
• Payroll process implementation and recommendations
• Monthly preparation of Payroll reconciliations and analysis
•GL account reconciliations, variance analysis, and addressing management inquiries
** Ask about or Payroll trend analysis reporting
Don’t See the Service you’re looking for…Contact us to request a quote Customized for your business needs.
infoiamsabena@gmail.com